Civic Intelligence

Manitos Inc.

990EZ • Fiscal year 2019 • EIN 47-3953730

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilemanitosparaguay.com
456 Henry StreetNew York, NY 11231

(917) 887-2090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

5.4%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE G • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

3.1%

Faster asset growth than 47% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

24%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE G • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$161,442

Up $4,809 (+3.1%) from 2018

Net Assets

Up

$161,442

Up $4,809 (+3.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Up

$89,639

Up $17,533 (+24%) from 2018

Expenses

Up

$84,830

Up $29,356 (+53%) from 2018

Net Income

Down

$4,809

Down $11,823 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $113,474Liabilities 2016: $0Net Assets 2016: $113,4742016Assets 2017: $140,001Liabilities 2017: $0Net Assets 2017: $140,0012017Assets 2018: $156,633Liabilities 2018: $0Net Assets 2018: $156,6332018Assets 2019: $161,442Liabilities 2019: $0Net Assets 2019: $161,4422019Assets 2020: $168,919Liabilities 2020: $0Net Assets 2020: $168,9192020Assets 2021: $213,916Liabilities 2021: $0Net Assets 2021: $213,9162021Assets 2022: $205,688Liabilities 2022: $0Net Assets 2022: $205,6882022Assets 2023: $216,920Liabilities 2023: $0Net Assets 2023: $216,9202023Assets 2024: $210,222Net Assets 2024: $210,2222024

Highlighted filing

2019

Assets$161,442
Liabilities$0
Net Assets$161,442
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2016: $195,854Expenses 2016: $90,790Net Income 2016: $105,0642016Revenue 2017: $91,798Expenses 2017: $65,271Net Income 2017: $26,5272017Revenue 2018: $72,106Expenses 2018: $55,474Net Income 2018: $16,6322018Revenue 2019: $89,639Expenses 2019: $84,830Net Income 2019: $4,8092019Revenue 2020: $66,204Expenses 2020: $58,727Net Income 2020: $7,4772020Revenue 2021: $91,902Expenses 2021: $46,905Net Income 2021: $44,9972021Revenue 2022: $41,844Expenses 2022: $50,072Net Income 2022: -$8,2282022Revenue 2023: $50,874Expenses 2023: $39,642Net Income 2023: $11,2322023Revenue 2024: $38,350Expenses 2024: $45,048Net Income 2024: -$6,6982024

Highlighted filing

2019

Revenue$89,639
Expenses$84,830
Net Income$4,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$105,480
Mission and Program Overview

Mission

To provide charitable distributions to qualifying nonprofit organizations in Paraguay that work to support the needs of individuals and families who are affected by cancer.

Program Services

DescriptionGrantsExpenses
To provide charitable distributions to qualifying nonprofit organizations that work to support the needs of individuals and families who are affected by cancer.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire B NalleyPresident-$0--
Richard V NalleyTreasurer-$0--
Laura Dallmann De ToledoSecretary-$0--
Lesle Rea WilliamsDirector-$0--
Francisco Tachi CazalDirector-$0--
Ana HillDirector-$0--
Gordon StewartDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$38,995$38,995$15,841$23,154
Total Events$38,995$38,995$15,841$23,154
Filing and Contact Details

Filer

Filer Name
Manitos Inc
EIN
47-3953730
Phone
9178872090
Address
456 Henry Street, New York, NY 11231

Signing Officer

Name
Claire B Nalley
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Morse and Company Cpas
Address
505 8th Ave, New York, NY 10018
Preparer
Dexter A Morse CPA
Phone
2127652200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $939”

Other Expenses.1002

“Office Expenses $1083”

Other Expenses.1005

“Travel $5851”

Other Expenses.1007

“Conferences, Conventions, and Meetings $417”

Other Expenses.1

“Direct Program Cost $61947”

Other Expenses.2

“Telephone and IT $5591”

Other Expenses.3

“Bank and Merchant Fees $2655”

Other Expenses.4

“Miscellaneous $1242”

Other Assets.1005

“Accounts Receivable - Beginning $977 Accounts Receivable - Ending $977”

Other Assets.1

“- Beginning $5000 - Ending $5000”

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011231
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Claire B Nalley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard V Nalley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Dallmann De Toledo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lesle Rea Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Francisco Tachi Cazal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ana Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gordon Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05977
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05977
IRS990EZ/OtherExpensesTotalAmt079725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide charitable distributions to qualifying nonprofit organizations in Paraguay that work to support the needs of individuals and families who are affected by cancer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide charitable distributions to qualifying nonprofit organizations that work to support the needs of individuals and families who are affected by cancer.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015841
IRS990EZ/SpecialEventsNetIncomeLossAmt023154
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt089639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://manitosparaguay.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0382434
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066485
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382434
IRS990ScheduleA/TotalSupportAmt0382434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023154
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Direct Program Cost $61947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone and IT $5591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and Merchant Fees $2655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $977 Accounts Receivable - Ending $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $5000 - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claire B Nalley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Manitos Inc
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0473953730
ReturnHeader/Filer/PhoneNum09178872090
ReturnHeader/Filer/USAddress/AddressLine1Txt0456 Henry Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263957706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORSE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 8th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127652200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dexter A Morse CPA
ReturnHeader/ReturnTs02020-11-16T12:23:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,442
Liabilities
$0
Net assets
$161,442
Revenue
$89,639
Expenses
$84,830
Net income
$4,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.38$0.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.51$0.40$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.42$0.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.92$0.47$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.66$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.90$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.72$0.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.92$0.65$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.96$0.91$1.05